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387132 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375337 SRM CONCRETE LLC 1136 SECOND AVE NORTH NASHVILLE TN 37208 CHECK AMOUNT: $ * * * * * 1,314,50* CHECK NUMBER: 387132 CHECK DATE: 10/31/22 DEPARTMENT 601 2201 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1020299523 612.00 OTHER EXPENSES 4236.200 1020301487 702.50 CEMENT